Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,520 | 05/10/2021 | OWN/2021-22/P/6 | Expenditures | 76,080 | 25/10/2021 | OWN/2021-22/C/3 | 9,266 | ||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,093 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 420 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,745 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 35,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:56 AM. |